Coleman, et al v. Schwarzenegger, et al

Filing 5494

ORDER signed by Magistrate Judge Deborah Barnes on 9/22/2016 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, of Pannone Lopes Devereaux & West LLC, Providence, RI, the amount of $449,338.99 for services rendered in August 2016 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court. (Reader, L)

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UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,

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Plaintiff,

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v.

No. 2:90-cv-0520 KJM DB P

ORDER

EDMUND G. BROWN, JR., et al.,

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Defendants.

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The matter of payment of the special master has been referred to the undersigned by the

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assigned District Judge. The court has reviewed the bill for services provided by the Special

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Master in the above-captioned case through the month of August 2016 and will, by this order,

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direct that it be paid.

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Good cause appearing, IT IS HEREBY ORDERED that:

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1. The Clerk of the Court is directed to pay to

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Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes Devereaux & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908

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the amount of $449,338.99 for services rendered in August 2016 in accordance with the attached

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statement; and

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/////

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2. A copy of this order shall be served on the financial department of this court.

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Dated: September 22, 2016
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/cole16.aug

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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EDMUND G. BROWN, JR., et al.
Defendants.

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No. Civ. S-90-0520 KJM DB P

The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through August 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$18,742.00
$26,330.97

Total amount due

$45,072.97

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$34,715.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$34,715.00

$39,238.00
$
0.00

Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$39,238.00

$46,671.50
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$46,671.50

$43,294.50
$
0.00

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Total amount due

$43,294.50

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Sarah O. Clifton, Esq.
Services
Disbursements

$37,079.25
$
0.00

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Total amount due
Regina M. Costa, Esq.
Services
Disbursements

$37,079.25

$30,929.50
$
0.00

Total amount due

$30,929.50

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Kerry C. Hughes, M.D.
Services
Disbursements

$23,423.00
$ 2,429.85

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$25,852.85

$17,664.00
$ 1,843.36

Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements

$19,507.36

$
$

0.00
0.00

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Total amount due

$

0.00

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Mary Perrien, Ph.D.
Services
Disbursements

$22,762.00
$ 5,366.31

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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$28,128.31

$ 3,078.50
$
0.00

Total amount due

Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$ 3,078.50

$ 6,130.00
$ 1,810.84

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Total amount due

$ 7,940.84

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Lindsay M. Hayes
Services
Disbursements

$17,970.00
$ 3,175.54

Total amount due
Timothy A. Rougeux
Services
Disbursements

$21,145.54

$18,775.42
$ 1,288.11

Total amount due

$20,063.53

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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Total amount due
Roderick Q. Hickman
Services
Disbursements

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$ 5,687.00
$
0.00
$ 5,687.00

$ 3,329.04
$ 724.00

Total amount due
Maria Masotta, Psy.D.
Services
Disbursements

$ 4,053.04

$13,867.00
$ 3,385.78

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Total amount due

$17,252.78

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$17,350.31
$ 1,728.21

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Total amount due

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Barbara Seldin, PH.D.
Services
Disbursements

$
$

550.00
0.00

Total amount due

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$19,078.52

$

TOTAL AMOUNT TO BE REIMBURSED

550.00

$449,338.99

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Receipts for justification of reported expenditures are available upon request.

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Respectfully submitted,

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/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master

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